Vendor, Charlottesville, VA
Mother Daughter Contracting Services LLC
UEI HUG2KVY1C7J8, CAGE 6E3S0
157 awards and $7,682,450 obligated between January 2, 2024 and October 12, 2026, 4% under full and open competition, against 2.5 offers on average where reported. 59 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $5,216,938 |
| All Other Travel Arrangement and Reservation ServicesNAICS 561599 | $2,087,579 |
| Convention and Trade Show OrganizersNAICS 561920 | $115,292 |
| Casino HotelsNAICS 721120 | $111,801 |
| Food Service ContractorsNAICS 722310 | $94,513 |
| Travel AgenciesNAICS 561510 | $33,732 |
| Perishable Prepared Food ManufacturingNAICS 311991 | $17,276 |
| CaterersNAICS 722320 | $5,319 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 134 |
| Not Competed Under SAP | 11 |
| Full and Open Competition | 6 |
| Full and Open Competition After Exclusion of Sources | 4 |
| Small Business Set Aside - Total | 30 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 14 |
| Sdvosb Sole Source | 5 |
| Small Business Set Aside - Partial | 1 |
| BPA Call | 85 |
| Purchase Order | 42 |
| Delivery Order | 21 |
Hear when Mother Daughter Contracting Services LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Mother Daughter Contracting Services LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 13
- Obligated so far
- $3,409,352
- Soonest
- November 30, 2026
The 13 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling hotels (except casino hotels) and motels to Department of Veterans Affairs, by dollars.
| Arrowhead Realty, LLCFranklin, TN | $11,956,993 |
| Teg Hotels, LLCHonolulu, HI | $6,540,453 |
| Tucson Hotels LPTampa, FL | $4,830,976 |
| Newland USA CorporationNewport Beach, CA | $3,100,090 |
| Quincy One LLCAlachua, FL | $2,098,162 |
| Go Time Travel and Tours LLCSuffolk, VA | $2,011,129 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Yellow Ribbon Event (Conference Space & Meals) Las Vegas, NV October 11, 2026
Department of the Army, W7NM Uspfo Activity NV Arng
Award noticeSDVOSBNAICS 721110Las Vegas, NVW9124X26PA033Awarded to Mother Daughter Contracting Services LLC for $49,425
Posted Sep 30 - Transplant Lodging Puget Sound VA Medical Center
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 561599Seattle, WA36C26026Q0451Awarded to Mother Daughter Contracting Services LLC for $5,407,400
Posted Aug 283 publications - 226th Yellow Ribbon Rio Rancho, NM September 27-28
Department of the Army, W7NQ Uspfo Activity NM Arng
Award noticeSDVOSBNAICS 721110Rio Rancho, NMW912J326PA022Awarded to Mother Daughter Contracting Services LLC for $20,750
Posted Aug 20 - Yellow Ribbon Event (Conference Space & Meals) Reno, NV August 1, 2026
Department of the Army, W7NM Uspfo Activity NV Arng
Award noticeSDVOSBNAICS 721110Reno, NVW9124X26PA025Awarded to Mother Daughter Contracting Services LLC for $25,222
Posted Jul 10 - AWARD NOTICE | Yellow Ribbon | IA ARNG | 2-34 BCT | Iowa City, IA
Department of the Army, W7M8 Uspfo Activity Ia Arng
Award noticeSmall businessNAICS 721110Iowa City, IAW912LP-26-P-A021Awarded to Mother Daughter Contracting Services LLC for $64,386
Posted Jun 16 - Junior Airmen Retreat lodging
Department of the Air Force, FA4427 60 Cons LGC
Award noticeSmall businessNAICS 721110CaliforniaFA442726Q1061Awarded to Mother Daughter Contracting Services LLC for $18,193
Posted May 63 publications - Hoptel Lodging Services, Charleston SC VA
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSDVOSBNAICS 721110South Carolina36C24726Q0298Awarded to Mother Daughter Contracting Services LLC for $0
Posted Apr 73 publications - Post Deployment Yellow Ribbon Event Rio Rancho, NM 03 May 2026
Department of the Army, W7NQ Uspfo Activity NM Arng
Combined synopsis and solicitationSDVOSBNAICS 721110Rio Rancho, NMW912J326QA001Awarded to Mother Daughter Contracting Services LLC
Posted Mar 11 - Yellow Ribbon Event (Conference Space & Meals) Reno, NV March 8, 2026
Department of the Army, W7NM Uspfo Activity NV Arng
Award noticeSDVOSBNAICS 721120Reno, NVW9124X26QA001Awarded to Mother Daughter Contracting Services LLC for $25,541
Posted Feb 123 publications - Award - Delaware Army National Guard Yellow Ribbon Event Services
Department of the Army, W7M0 Uspfo Activity De Arng
Award noticeSmall businessNAICS 722320Newark, DEW912L526QA005Awarded to Mother Daughter Contracting Services LLC for $5,319
Posted Jan 273 publications - Adaptive Sports Clinic
Department of Veterans Affairs, 241-Network Contract Office 01
Sources soughtNAICS 721110Massachusetts36C24125Q0719Awarded to Mother Daughter Contracting Services LLC
Posted Aug 11, 20254 publications - Texas Army National Guard: Yellow Ribbon Reintegration Program Services Ft Worth, Texas
Department of the Army, W7N2 Uspfo Activity TX Arng
Award noticeSmall businessNAICS 721110Dallas, TXW912L125QA004Awarded to Mother Daughter Contracting Services LLC for $35,451
Posted Aug 8, 20253 publications
Awards
The 100 largest of 157 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26026N0428Delivery Order, September 1, 2026, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Transplant Lodging Services for the Puget Sound VA Medical CenterNAICS 561599, PSC V231 | $1,200,000 |
| 36C25624F0242Delivery Order, September 3, 2024, Full and Open Competition, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Fisher House Hoptel Lodging ServicesNAICS 561599, PSC V231 | $580,930 |
| 36C25925N0153Delivery Order, December 2, 2024, Full and Open Competition After Exclusion of Sources | Network Contract Office 19Department of Veterans Affairs | Hotel/Lodging ServiceNAICS 721110, PSC V231 | $568,052 |
| 36C25926N0112Delivery Order, November 12, 2025, Full and Open Competition After Exclusion of Sources | Network Contract Office 19Department of Veterans Affairs | Hotel/Lodging ServiceNAICS 721110, PSC V231 | $544,303 |
| 36C24825N0537Delivery Order, March 18, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Hoptel Lodging ServicesNAICS 721110, PSC V231 | $425,181 |
| 36C24726N0206Delivery Order, April 9, 2026, Competed Under SAP | 247-Network Contract Office 7Department of Veterans Affairs | Temporary LodgingNAICS 721110, PSC V231 | $407,082 |
| 36C24627N0039Delivery Order, October 1, 2026, Competed Under SAP, 5 offers | 246-Network Contracting Office 6Department of Veterans Affairs | LodgingNAICS 721110, PSC V231 | $367,117 |
| 36C24626N0203Delivery Order, October 1, 2025, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Patient Lodging for the Vamc DurhamNAICS 721110, PSC V231 | $356,923 |
| 36C24625N0072Delivery Order, October 1, 2024, Competed Under SAP, 5 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Paintent Lodging Base YearNAICS 721110, PSC V231 | $343,324 |
| 36C24726P0507Purchase Order, April 17, 2026, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Lodging ServicesNAICS 721110, PSC V231 | $305,312 |
| 36C26026N0132Delivery Order, December 23, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Lodging for Eligible Beneficiaries, Boise, IdNAICS 721110, PSC V231 | $303,850 |
| 36C24824N0451Delivery Order, March 1, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Hoptel Lodging ServicesNAICS 721110, PSC V231 | $253,499 |
| W50S7824FA004Delivery Order, June 3, 2024, Full and Open Competition, 2 offers | W7N2 Uspfo Activity Txang 149Department of the Army | Eight Total Strong Bonds Events Over Fiscal Years 2024 (One Funded, Three Options) and 2025 (Four Options).NAICS 561599, PSC V231 | $242,667 |
| W91QEX26PA008Purchase Order, March 30, 2026, Competed Under SAP, 3 offers | 0410 Aq HQ ContractDepartment of the Army | Panamax 26 Component Pic Miami, FLNAICS 721110, PSC V231 | $181,479 |
| 36C24126P0063Purchase Order, December 9, 2025, Competed Under SAP, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Adaptive Sports ClinicNAICS 721110, PSC Q518 | $142,855 |
| 36C26024N0184Delivery Order, March 8, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Lodging for Eligible Beneficiaries Boise, IdNAICS 721110, PSC V231 | $131,714 |
| 36C26025N0191Delivery Order, February 3, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Lodging for Eligible Beneficiaries, Boise, IdNAICS 721110, PSC V231 | $111,484 |
| 36C26026N0046Delivery Order, November 18, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Lodging for Eligible Beneficiaries Spokane WaNAICS 721110, PSC V231 | $110,250 |
| 36C26025N0050Delivery Order, January 1, 2025, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Lodging for Eligible Beneficiaries, Spokane, WaNAICS 721110, PSC V231 | $105,898 |
| W912J325PA017Purchase Order, April 3, 2025, Competed Under SAP, 6 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | 1/200TH Yellow Ribbon Event in Albuquerque and Las Cruces for Deploying Unit.NAICS 561920, PSC G099 | $95,912 |
| W50S8C24PA004Purchase Order, April 12, 2024, Not Competed Under SAP, 1 offersSolicitation | W7NM Uspfo Activity Nvang 152Department of the Army | Conduct the Air National Guard Wing Leadership Conference as Defined in the Performance Work Statement and Letter of Intent.NAICS 721120, PSC X1AB | $86,260 |
| W9124226PA026Purchase Order, May 19, 2026, Competed Under SAP, 4 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | 113TH Combined Yellow RibbonNAICS 721110, PSC V231 | $64,817 |
| 36C24125P0082Purchase Order, November 26, 2024, Not Competed Under SAP, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Winter Sports ClinicNAICS 721110, PSC Q518 | $64,657 |
| 36C24125P0484Purchase Order, May 6, 2025, Not Competed Under SAP, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | VA Summer Sports Clinic Lodging ServicesNAICS 721110, PSC Q518 | $63,657 |
| W912SV24P0008Purchase Order, March 29, 2024, Competed Under SAP, 5 offersSolicitation | W7NE Uspfo Activity Ma ArngDepartment of the Army | Yellow Ribbon Event 3-126 Av BNNAICS 722310, PSC G003 | $56,468 |
| 36C26024P0184Purchase Order, June 11, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Lodging for Eligible Beneficiaries Receiving Medical Care at the Spokane Vamc.NAICS 721110, PSC V231 | $44,732 |
| FA442724P0069Purchase Order, June 24, 2024, Competed Under SAP, 13 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | MFT 24-87 - 60 MXG Couples Retreat 28-30 JuneNAICS 721110, PSC V231 | $43,988 |
| 36C24821N0498Delivery Order, February 13, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Hoptel Lodging ServicesNAICS 721110, PSC V231 | $40,300 |
| W50S8024FA014Delivery Order, May 10, 2024, Full and Open Competition, 1 offers | W7NE Uspfo Activity Maang 102Department of the Army | Ma Ang Yellow Ribbon EventNAICS 561599, PSC S203 | $39,239 |
| W912LQ24P0033Purchase Order, July 18, 2024, Competed Under SAP, 4 offersSolicitation | W7N5 Uspfo Activity VA ArngDepartment of the Army | Lodging, Parking, Event Space, Catering, and Childcare for Period of Performance of Aug 16-18, 2024.NAICS 721110, PSC V231 | $38,952 |
| W912SV24P0018Purchase Order, July 2, 2024, Competed Under SAP, 5 offersSolicitation | W7NE Uspfo Activity Ma ArngDepartment of the Army | 1060TH TC Yr EventNAICS 722310, PSC G003 | $38,545 |
| W912L125PA022Purchase Order, August 8, 2025, Competed Under SAP, 11 offersSolicitation | W7N2 Uspfo Activity TX ArngDepartment of the Army | Yellow Ribbon Reintegration Program (Yrrp) - One (1) Day September Event for 372ND Combat Sustainment Support Battalion (Cssb) in Fort WorthNAICS 721110, PSC R699 | $35,451 |
| FA446024P0034Purchase Order, May 14, 2024, Competed Under SAP, 3 offers | FA4460 19 Cons PkaDepartment of the Air Force | This Is a Firm Fixed Price Contract for a Resiliency Event for Active-Duty Military Members and Their Families Two Days.NAICS 561510, PSC V302 | $35,245 |
| W912J326PA009Purchase Order, April 9, 2026, Competed Under SAP, 2 offersSolicitation | W7NQ Uspfo Activity NM ArngDepartment of the Army | Provide Display Area, Meeting Rooms, Audio and Visual Equipment, Childcare, Lodging and Catered Meals on 3 May 2026. All Services Shall Be PNAICS 721110, PSC S203 | $27,411 |
| W50S9824PA010Purchase Order, May 9, 2024, Competed Under SAP, 2 offers | W7N1 Uspfo Activity Tnang 134Department of the Army | Strong Bonds Event June 2024NAICS 721110, PSC V231 | $27,196 |
| W912LP25PA018Purchase Order, May 9, 2025, Competed Under SAP, 5 offersSolicitation | W7M8 Uspfo Activity Ia ArngDepartment of the Army | The Iowa Army National Guard 2-34TH BCT Yellow Ribbon Event Requires a Pre-Deployment Yellow Ribbon Event 17-18 May 2025 in the Sioux City, NAICS 721110, PSC X1AB | $27,107 |
| W9124X26PA002Purchase Order, February 12, 2026, Competed Under SAP, 4 offersSolicitation | W7NM Uspfo Activity NV ArngDepartment of the Army | Yellow Ribbon Event (Meeting Space and Meals) Reno, NV on March 8, 2026NAICS 721120, PSC X1AB | $25,541 |
| 36C25626F0092Delivery Order, April 2, 2026, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Emergency Contract - Hoptel ServicesNAICS 561599, PSC V231 | $24,742 |
| W912LN26PA012Purchase Order, May 29, 2026, Competed Under SAP, 1 offers | W7N4 Uspfo Activity VT ArngDepartment of the Army | The Vermont National Guard Requirement for Hotel Lodging of 29 Double Occupancy Rooms for 3 (Three) Nights. Check in 3 June 2026. Check Out NAICS 721110, PSC V231 | $23,665 |
| W912LP25PA019Purchase Order, May 9, 2025, Competed Under SAP, 6 offersSolicitation | W7M8 Uspfo Activity Ia ArngDepartment of the Army | The Iowa Army National Guard 2-34TH BCT Yellow Ribbon Event Requires a Pre-Deployment Yellow Ribbon Event 17-18 May 2025 in the Council BlufNAICS 721110, PSC X1AB | $22,658 |
| W50S6S24PA012Purchase Order, April 10, 2024, Not Competed Under SAP, 1 offers | W7MV Uspfo Activity Azang 162Department of the Army | Yellow Ribbon Rea SettlementNAICS 721110, PSC R699 | $20,292 |
| 36C25924N0551Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources | Network Contract Office 19Department of Veterans Affairs | Hotel/Lodging ServiceNAICS 721110, PSC V231 | $19,723 |
| W912J325PA033Purchase Order, August 15, 2025, Competed Under SAP, 2 offers | W7NQ Uspfo Activity NM ArngDepartment of the Army | 126TH Yellow Ribbon EventNAICS 561920, PSC G099 | $19,379 |
| 36C24124N0350BPA Call, January 16, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $19,231 |
| 36C24127N0079BPA Call, October 1, 2026, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Veteran Lung Transplant Hotel Services.NAICS 721110, PSC V231 | $18,511 |
| FA442726P0042Purchase Order, May 4, 2026, Competed Under SAP, 11 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | Junior Airmen Resiliency RetreatNAICS 721110, PSC V231 | $18,193 |
| W912LN24P0011Purchase Order, March 5, 2024, Competed Under SAP, 4 offersSolicitation | W7N4 Uspfo Activity VT ArngDepartment of the Army | Conference Facilities and Catering for Post-Deployment Yellow Ribbon Event 05 May 2024NAICS 721110, PSC X1AB | $17,760 |
| W50S7S24PA004Purchase Order, April 29, 2024, Competed Under SAP, 8 offers | W7M6 Uspfo Activity Ilang 126Department of the Army | 126TH Arw Strong Bond EventNAICS 311991, PSC 8915 | $17,276 |
| 36C24124N0876BPA Call, May 24, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $16,111 |
| W912TF24P0002Purchase Order, February 2, 2024, Competed Under SAP, 4 offers | W7NN Uspfo Activity NH ArngDepartment of the Army | Yellow Ribbon Event Including Conference Rooms, Childcare, MealsNAICS 721110, PSC V231 | $14,436 |
| W912LN25PA007Purchase Order, February 21, 2025, Competed Under SAP, 4 offersSolicitation | W7N4 Uspfo Activity VT ArngDepartment of the Army | Conference Facilities and Meals in Support of Vermont National Guard Yellow Ribbon Post Deployment Event on 08MAR2025. Includes Facilities, NAICS 721110, PSC X1AB | $13,723 |
| W912LN26PA006Purchase Order, February 24, 2026, Competed Under SAP, 1 offers | W7N4 Uspfo Activity VT ArngDepartment of the Army | Pre Yellow Ribbon Event for OSS2 to Be Held at Saint Michaels College on 10APR2026.NAICS 721110, PSC X1AB | $12,690 |
| 36C24126N0711BPA Call, June 29, 2026, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Veteran Lung Transplant Hotel Services.NAICS 721110, PSC V231 | $12,353 |
| W912SV24P0024Purchase Order, September 9, 2024, Competed Under SAP, 2 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Region 1 Youth SymposiumNAICS 721110, PSC G003 | $11,367 |
| W9124X25PA007Purchase Order, January 8, 2025, Competed Under SAP, 6 offersSolicitation | W7NM Uspfo Activity NV ArngDepartment of the Army | Yellow Ribbon Event (Meeting Space and Meals) Las Vegas, NV on March 9, 2025 for 50 PersonnelNAICS 721110, PSC X1AB | $9,807 |
| W91ZRS24F4006BPA Call, January 4, 2024, Competed Under SAP, 1 offers | W7MZ Uspfo Activity CT ArngDepartment of the Army | Ctang January 2024 Lodging BPA Payment for 103AWNAICS 721110, PSC V231 | $9,794 |
| W912MM25PA004Purchase Order, November 19, 2024, Competed Under SAP, 15 offers | W7N0 Uspfo Activity SD ArngDepartment of the Army | 147TH FSC Idt LodgingNAICS 721110, PSC V231 | $9,294 |
| 36C24124N0747BPA Call, April 23, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $7,271 |
| W912LP25PA007Purchase Order, January 13, 2025, Competed Under SAP, 5 offers | W7M8 Uspfo Activity Ia ArngDepartment of the Army | 186 MP and 1034 CSSB Post-Deployment Yellow Ribbon Event Hosted on 24-25 January 2025 in Urbandale, Ia.NAICS 721110, PSC X1AB | $7,043 |
| 36C24126N0535BPA Call, April 30, 2026, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $6,177 |
| 36C24126N0613BPA Call, May 28, 2026, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Veteran Lung Transplant Hotel Services. Implementing Eo 14398.NAICS 721110, PSC V231 | $6,177 |
| 36C24125N0399BPA Call, January 3, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $5,398 |
| W912L526PA002Purchase Order, January 22, 2026, Competed Under SAP, 8 offersSolicitation | W7M0 Uspfo Activity De ArngDepartment of the Army | Yellow Ribbon Event Planning and Conference Support at Hilton Wilmington/Christiana, 100 Continental Drive, Newark De 19713 for Delaware ArmNAICS 722320, PSC S203 | $5,319 |
| 36C24125N0959BPA Call, May 30, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $3,834 |
| 36C24125N0853BPA Call, April 28, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $3,724 |
| 36C24125N0586BPA Call, February 26, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $2,915 |
| 36C24126N0333BPA Call, February 19, 2026, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $2,526 |
| 36C24124N1345BPA Call, August 29, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $2,024 |
| 36C24125N0050BPA Call, October 4, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $1,943 |
| 36C24124N0809BPA Call, May 6, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $1,246 |
| 36C24126N0120BPA Call, November 25, 2025, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $1,179 |
| 36C24125N1030BPA Call, June 18, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $1,133 |
| 36C24125N0397BPA Call, December 21, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $972 |
| 36C24124N0345BPA Call, January 11, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $934 |
| 36C24126N0271BPA Call, February 1, 2026, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $842 |
| 36C24125N1338BPA Call, August 27, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $810 |
| 36C24124N0363BPA Call, January 17, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $778 |
| 36C24124N0602BPA Call, March 29, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $778 |
| 36C24126N0422BPA Call, March 23, 2026, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $674 |
| 36C24124N0545BPA Call, March 13, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $623 |
| 36C24125N0133BPA Call, October 29, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $486 |
| 36C24125N0301BPA Call, October 1, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $486 |
| 36C24125N0422BPA Call, January 14, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $486 |
| 36C24125N0494BPA Call, January 31, 2025, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program Patients Task Order for February 2025NAICS 721110, PSC V231 | $486 |
| 36C24124N0465BPA Call, February 21, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $467 |
| 36C24124N1080BPA Call, July 19, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $467 |
| 36C24124N1126BPA Call, July 17, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $467 |
| 36C24124N1162BPA Call, August 4, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $467 |
| 36C24126N0090BPA Call, November 1, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $337 |
| 36C24126N0197BPA Call, December 23, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $337 |
| 36C24125N0037BPA Call, October 2, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $324 |
| 36C24125N0041BPA Call, October 1, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $324 |
| 36C24125N0131BPA Call, October 29, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $324 |
| 36C24125N0144BPA Call, November 5, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $324 |
| 36C24125N0225BPA Call, November 27, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $324 |
| 36C24125N0253BPA Call, December 4, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $324 |
| 36C24125N0308BPA Call, December 4, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $324 |
| 36C24125N0430BPA Call, January 7, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $324 |
| 36C24125N0695BPA Call, March 24, 2025, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $324 |
| 36C24124N0338BPA Call, January 9, 2024, Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Hotel Stays for Lung Transplant Program PatientsNAICS 721110, PSC V231 | $311 |
- Places of performance
- MassachusettsTexasWashingtonNorth CarolinaColoradoFloridaVermontIdaho
- Product and service codes
- V231 Lodging - Hotel/MotelQ518 Physical Medicine and Rehabilitation ServicesX1AB Lease/Rental Of Conference Space And FacilitiesG099 Other Social ServicesG003 Recreational ServicesS203 Food Services
- Transactions
- 272 across 157 awards